2016-11-14T12:16:07-06:00 2015-12-31 BDO USA LLP 1111 BRICKELL AVENUE SUITE 2801 MIAMI FL 33131 990 2015-01-01 591312245 Florence Fuller Child Development Centers Inc % MARSHA LAVENDER FLOR 5613917274 200 NE 14th Street Boca Raton FL 33432 MARK TABOR TREASURER 3054208074 2016-11-14 true Andres Molgora P01462422 3053818000 2015 2017-02-10 21:41:12Z Ellyn Okrent 200 NE 14th Street Boca Raton FL 33432 5630463 false X www.ffcdc.org X 1969 FL Provide quality childcare, early education, family support programs and the only head start preschool in boca raton. 30 30 137 106 0 4407536 4728350 806374 809310 162 172 -57663 -147085 5156409 5390747 0 0 0 0 3644396 3646622 0 0 517895 1455552 1691858 5099948 5338480 56461 52267 5259706 5225140 488074 401241 4771632 4823899 X OUR GOAL IS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF YOUNG CHILDREN FROM ECONOMICALLY CHALLENGED FAMILIES IN OUR COMMUNITY. FLORENCE FULLER CHILD DEVELOPMENT CENTERS PROVIDE QUALITY CHILDCARE, EARLY EDUCATION, FAMILY SUPPORT PROGRAMS AND THE ONLY HEAD START PRESCHOOL IN BOCA RATON. WE PREPARE CHILDREN FOR A LIFETIME COMMITMENT TO LEARNING AND SOCIAL ACHIEVEMENT, WHILE EMPOWERING THEIR FAMILIES TO BUILD A BRIGHTER FUTURE. false false 3431777 590796 early childhood education: nursery at two centers (infants, toddlers, pre-school), developmentally appropriate early childhood program for over 300 economically disadvantaged children. 705160 121396 child care programs: afterschool program at two centers - educational and recreational activities program for school age children and a summer camp for economically disadvantaged children. 517117 89024 child care food programs: food program providing nutritional and well-balanced meals served during the operation of child development/care programs. 47011 8093 ADULT LITERACY PROGRAMS 47011 8093 4701065 true false false false false false false false false false true false false false false true false true false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 4 0 137 true false false false false false true true false false false false X 30 30 false false true false false false false true true false false true true true true true true true true false FL X MARSHA LAVENDER 5613917274 200 NE 14TH STREET Boca Raton FL 33432 Mark Tabor Treasurer 1.0 0.0 X X 0 0 0 bernard finkelstein PRESIDENT 1.0 0.0 X X 0 0 0 peggy henry past president 1.0 0.0 X 0 0 0 mark j scheer secretary 1.0 0.0 X X 0 0 0 kathy adkins EXEC vice president 1.0 0.0 X X 0 0 0 linda behmoiras director 1.0 0.0 X 0 0 0 heidi johnson director 1.0 0.0 X 0 0 0 jay foreman Vice President 1.0 0.0 X X 0 0 0 lisa parks king director 1.0 0.0 X 0 0 0 neil meany director 1.0 0.0 X 0 0 0 robert robes vice president 1.0 0.0 X 0 0 0 carrie rubin director 1.0 0.0 X 0 0 0 cornelium riley director 1.0 0.0 X 0 0 0 amy kazma vice president 1.0 0.0 X 0 0 0 lauren johnson director 1.0 0.0 X 0 0 0 Peg Anderson Vice President 1.0 0.0 X X 0 0 0 Sheena Benjamin-Wise Director 1.0 0.0 X 0 0 0 Robin Deyo Director 1.0 0.0 X 0 0 0 Terry Fedele Director 1.0 0.0 X 0 0 0 Gracelyn Hodge Director 1.0 0.0 X 0 0 0 Stacey Packer Director 1.0 0.0 X 0 0 0 Jo Ann Procacci Director 1.0 0.0 X 0 0 0 Jennifer Rosemurgy Director 1.0 0.0 X 0 0 0 Heather Shaw Director 1.0 0.0 X 0 0 0 Wendi Siegel Director 1.0 0.0 X 0 0 0 Simone Spiegel Director 1.0 0.0 X 0 0 0 Kelly Thill Director 1.0 0.0 X 0 0 0 Eda Viner Director 1.0 0.0 X 0 0 0 Tina Westine Director 1.0 0.0 X 0 0 0 Andresa Regina Cinguegrano Director 1.0 0.0 X 0 0 0 marsha lavender chief financial officer 40.0 0.0 X 75838 0 1953 ellyn okrent ceo 40.0 0.0 X 112653 0 1850 188491 0 3803 1 false false false 0 867162 3245725 615463 4728350 PROGRAM SERVICE FEES 624410 809310 809310 809310 172 172 0 0 0 0 0 0 52807 867162 165241 -112434 -112434 0 14191 74475 -60284 -60284 MISCELLANEOUS 624410 25633 25633 25633 5390747 809310 -146913 0 0 0 0 188491 174144 2305 12042 0 3204195 2960312 39178 204705 18940 16694 1078 1168 234996 207121 13378 14497 0 0 0 60849 15976 7950 36923 0 0 0 191073 50168 24964 115941 0 113110 107742 2204 3164 0 0 0 0 0 14624 13475 1149 0 0 240706 226264 12034 2408 122086 122086 FOOD AND KITCHEN SUPPLIES 360902 360902 UTILITIES 173677 163256 8685 1736 REPAIRS & MAINTENANCE 143373 136204 7169 PUBLIC RELATIONS 93792 41172 52620 177666 105549 575 71542 5338480 4701065 119520 517895 1650 800 1047870 1161980 269554 434194 901114 845905 0 0 0 0 0 0 0 0 111092 85474 5685337 2988550 2928426 2696787 0 0 0 0 0 0 0 0 0 0 5259706 5225140 413074 401241 0 0 75000 0 0 0 0 0 0 0 0 0 0 0 0 0 488074 401241 X 47802 -910879 4313830 5324778 410000 410000 4771632 4823899 5259706 5225140 52267 X false true X true true true X 4995028 4485647 4638924 4407536 3861188 22388323 0 0 4995028 4485647 4638924 4407536 3861188 22388323 0 22388323 100487 -1784 3138 162 172 102175 0 20521 51422 44928 48984 25633 191488 22681986 1319364 0.98705 0.98232 X 410000 410000 3271075 1820978 1450097 848770 450351 398419 572103 418124 153979 583389 299097 284292 2696787 0 0 FIN 48 FOOTENOTE IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FASB, THE ORGANIZATION RECOGNIZES TAX LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL NOT BE SUSTAINED UPON EXAMINATION AND SETTLEMENT WITH VARIOUS TAXING AUTHORITIES. LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE MEASURED BASED UPON THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS ENDED DECEMBER 31, 2010 AND PRIOR. EXEMPT ORGANIZATION REVENUES REVENUES FROM AFFILIATE EXEMPT ORGANIZATION ARE EXCLUDED ON FORM 990 $1,379,890 NET REVENUE FROM INVENTORY COST OF INVENTORY SOLD NETTED AGAINST GROSS REVENUES ON FORM 990 $74,475 DIRECT FUNDRAISING EXPENSES FUNDRAISING EXPENSES NETTED AGAINST REVENUES ON FORM 990 165,241. EXEMPT ORGANIZATION EXPENSES EXPENSES FROM AFFILIATE EXEMPT ORGANIZATION ARE EXCLUDED ON FORM 990 $24,785 COST OF INVENTORY SOLD COST OF INVENTORY SOLD NETTED AGAINST GROSS REVENUES ON FORM 990 $74,475. WEE DREAM BALL 742200 731995 10205 65669 32138 MEN W CARING 116620 111805 4815 22462 21610 1 61149 23362 37787 23362 919969 867162 52807 88131 77110 165241 -112434 FORM 990, PART III, LINE 40 OTHER PROGRAMS INCLUDE ADULT LITERACY PROGRAMS. FORM 990, PART VI, LINE 11B The Finance Committee reviews the form 990 AND must have total board acceptance. FORM 990, PART VI, LINE 12C It is the responsibility of senior management to ensure compliance with federal standards on all federal grants received because the organization is audited by the federal monitors from various funding sources. FORM 990, PART VI, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST. FORM 990, PART VI, LINE 4 BY-LAWS, SECTION 10.2. THE CORPORATION IS AUTHORIZED TO APPOINT THE MEMBERS OF THE CHILDREN'S MUSEUM BOARD OF DIRECTORS FORM 990, PART VI, LINE 15A &B EMPLOYEES ARE EVALUATED BY THEIR SUPERVISOR WITH HUMAN RESOURCE PRESENT. CEO IS EVALUATED BY THE EXECUTIVE COMMITTEE. Florence Fuller Child Dev Foundation In 200 NE 14th Street Boca Raton FL 33432 020630595 LT endowments FL 501(c)(3) Type iii-fi NA false false false false false false false false false false false false false true false false false false true FLORENCE FULLER FOUNDATION CASH 110822 FMV